| Action | Date | Funder | Clearence | Narration | Total(INR) | Total(SR) | Cost | Paid Amount | Balnce Amount |
|---|---|---|---|---|---|---|---|---|---|
|
|
2023-12-28 | malik new | IR | Malik 41.75 and 4800 aed | 1200.00 | 52500.00 | 43.75 | 0.00 | 52500.00 |
|
|
2023-12-28 | vellu rashid | IR | Pay 41.75 and 4800 aed vlu | 1500.00 | 65625.00 | 43.75 | 0.00 | 656310.00 |
|
|
2023-12-28 | saji mm | IR | 41.7 and 1.048 aed sji | 2449.50 | 107043.15 | 43.70 | 0.00 | 107043.15 |
|
|
2023-12-27 | vellu rashid | IR | Vlu 41.7 and 4800 | 3350.00 | 146398.35 | 43.70 | 0.00 | 146398.35 |
|
|
2023-12-26 | malik new | malik clr | Bnk clr | 316.60 | 13867.08 | 43.80 | 0.00 | 13867.08 |
|
|
2023-12-26 | malik new | IR | Ird bnk clr 41.8 and 4800 aed mlk | 151.00 | 6613.80 | 43.80 | 0.00 | 6613.80 |
|
|
2023-12-26 | vellu rashid | IR | Vlu 41.8 and 4800 aed | 2200.00 | 96373.20 | 43.81 | 0.00 | 96373.20 |
|
|
2023-12-25 | vellu rashid | IR | Vlu 41.75 aed | 3000.00 | 131262.00 | 43.75 | 0.00 | 131262.00 |
|
|
2023-12-24 | malik new | malik clr | Mlk clr bank | 914.00 | 40088.04 | 43.86 | 0.00 | 40088.04 |
|
|
2023-12-24 | funder xxx | clr1 | Dummy | 0.00 | 0.00 | 43.80 | 0.00 | 0.00 |
| Total | 15081.1 | 659770.62 | 0 | 1250455.62 | |||||